Part 6 - Exercise Deliverables

Name: Jayden Shipman

Course and Section: CIS 371: Enterprise Systems II

Identifier: GBX-12

Client: 208

1: What is the T-Code to Define your Company Code?

0001
2: What is the purpose of jurisdiction code?
The purpose is so they get the right parameters and aren't using a another jurisdiction
3: What is the transaction code to Check the Calculation Procedure?
SM31 
4: What is the transaction code to define tax jurisdictions?
OBCP 
5: What is the Tax Jurisdiction code for Texas?
TX0000000
6: What is the T-Code to Define your Empty Chart of Accounts?
OB13
7: What is the T-Code to View Fiscal Year Variants?
OB29
8: How many fiscal variants are predefined in the system?
13
9: What does “Year-dependent” stand for?
That it only applies to that specific year
10: Which fiscal year variant has the most number of posting periods?
DL
11: How many special periods are in fiscal variant K1?
1
12: How many special periods are in fiscal variant K4?
4
13: What is the maximum number of special periods possible?
16
14: What is the T-Code to Define Variants for Open Posting Periods?
SM30

Chapter 02: Financial Accounting Page 61 of 64 © 2019 Epistemy Press, LLC.

15: What is the T-Code to open periods for variants?
OB52
16: What is the T-Code to define account group?
OBD4
17: Using the above images as a reference what does it mean when you select the suppress button?
That field will be hidden 
18: What does it mean when you select the Req. Entry button?
the field will be shown and won't allow you if you don’t select it 
19: What does it mean when you select the Opt. Entry button?
it will give you the option to add an entry if it is selected 
20: What does it mean when you select the Display button?
It will display the field if it is selected 
21: What is the T-Code to Review Account Groups?
FS00 
22: What is the Account Group for Trade Accounts Receivables?
00 Reconciliation Accounts 
23: What is the account you picked?
Inventory-Trading Goods 
24: What is the Account Group for that Account?
00 Material Accounts 
25: What is the account you picked?
Payables-Interest 
26: What is the Account Group for that Account?
00 Balance Sheet Accounts 
27: What is the T-Code to Define Field Status Variants?
SM34 
28: How many Field Status Variants did you create?
7
29: How many Field Status Groups did you create?
7
30: What is the Field Status Group?
ZGBS 
31: What is the Field Status Group?
ZRAA 
32: Do both of those G/L Accounts have all the same input fields on the screen?
yes 
33: What is the transaction code to enter global parameters?
SM30 
34: What is the T-code to copy document number ranges?
OBH1 
35: How are Document Types and Document Number Ranges related?
the document type determines how the document numbers are assigned 
36: What is the T-Code to go view document types?
OBA7 
37: Under the “Account Types Allowed” section, which boxes are not checked?
Customer and Secondary Cost 
Chapter 02: Financial Accounting Page 62 of 64 © 2019 Epistemy Press, LLC.
38: Under the “Account Types Allowed” section, which boxes are not checked?
Vendor and Secondary Cost 
39: What is the value in the Number Range input box?
18 
40: What is the number range for a Customer Invoice?
1800000000-1899999999 
41: What is the T-Code to Define tolerance groups for employees?
SM30 
42: Would an employee receive an error if they posted a transaction for $550,000?
Yes the amount per document is $500,00 
43: What is the T-Code to review posting keys?
OB41 
44: Is this posting debit or credit?
Debit 
45: What Account Type is it?
Customer 
46: Is this a Sales-related document?
Yes 
47: Is this posting debit or credit?
Debit 
48: What Account Type is it?
Customer 
49: Is this posting debit or credit?
Credit 
50: What Account Type is it?
Customer 
51: Is this a Sales-related document? If not what is it?
Payment Transaction 
52: What is the T-Code to set up company for payment transactions?
SM30 
53: Why does SAP require this information?
To know where things belong to and who is making transactions 
54: What is the T-Code to Maintain your Company Code Materials?
OMSY 
55: What is the purpose of this step?
It will keep track of when things were entered 
56: What is the transaction code to Define Settings for Ledgers and Currency Types?
SM34 
57: What is the accounting principle IAS?
it is basic accounting standards 
58: What is the T-Code to Maintain Controlling Area?
EC16 
59: What is currency type 60?
Global company currency 
60: What is the T-Code to assign your company code to your controlling area?
OX19 
Chapter 02: Financial Accounting Page 63 of 64 © 2019 Epistemy Press, LLC.
61: What is the transaction code to maintain your controlling area?
OKKP 
62: What Account types are allowed for the SA document type?
Assets, Customer, Vendor, Material, G/L account 
63: What is the document type for the CO Business Transaction Distribution Primary Costs?
accounting 
64: What is the T-Code to Define retained earnings account?
OB53 
65: What is the T-Code to copy general ledger accounts?
OB_GLACC01 
66: What is the transaction code to create a new G/L Account?
FS00 
67: What is the transaction code to define tax accounts?
SM34 
68: What is the transaction code to maintain tax category in G/L accounts?
FTXP 
69: What symbol represents “Only input tax allowed”?
* 
70: What is the transaction code to display balances?
FAGLB03 
71: What is your Account Balance?
0
72: What is the transaction code to enter a general ledger account posting?
FB50 
73: What is your Document Number?
SKB1 
74: What is your document number?

75: What is the transaction code to enter a general ledger account posting?
FB50 
76: What is your document number?

77: Why is it that you were not able to post documents greater than $500,000?
It has a limit 
78: How is this feature helpful to professionals who use SAP?
It will allow them to have fewer errors 
79: What is the transaction code to display balances?
FAGLB03 
80: What is the balance of your Bank Account?
500,000 

Chapter 02: Financial Accounting Page 64 of 64 © 2019 Epistemy Press, LLC.